Octave Specialty (OSG) Cost of Revenue (2021 - 2026)

Octave Specialty's Cost of Revenue history runs 6 years deep, the most recent figure standing at $14.0 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 35.12% year-over-year to $14.0 million; the TTM figure through Mar 2026 stood at $54.1 million (down 4.43% YoY), while the FY2025 annual figure was $47.2 million, down 35.02% from the prior year.
• Cost of Revenue was $14.0 million for Q1 2026 at Octave Specialty, down from $18.3 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $23.0 million in Q2 2024 to a low of -$331.9 million in Q4 2022.
• Historically, Cost of Revenue has averaged -$8.3 million across 5 years, with a median of $10.4 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue slumped 472.29% in 2022, then jumped 282.39% in 2024.
• A 5-year view of Cost of Revenue shows it stood at -$331.9 million in 2022, then surged by 105.06% to $16.8 million in 2023, then decreased by 18.67% to $13.7 million in 2024, then jumped by 33.59% to $18.3 million in 2025, then decreased by 23.29% to $14.0 million in 2026.
• The last three Cost of Revenue figures came in at $14.0 million (Q1 2026), $18.3 million (Q4 2025), and $14.4 million (Q3 2025), per Business Quant data.